Abbreviated Company Accounts - CARLTON CLOSE MANAGEMENT LIMITED

Abbreviated Company Accounts - CARLTON CLOSE MANAGEMENT LIMITED

CARLTON CLOSE MANAGEMENT LIMITED - Company Information

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Registered Number 03528930

CARLTON CLOSE MANAGEMENT LIMITED

Abbreviated Accounts

31 March 2016

CARLTON CLOSE MANAGEMENT LIMITED Registered Number 03528930

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Current assets
Debtors 248 240
Cash at bank and in hand 5,231 6,484
5,479 6,724
Creditors: amounts falling due within one year (5,479) (6,724)
Net current assets (liabilities) 0 0
Total assets less current liabilities 0 0
Total net assets (liabilities) 0 0
  • For the year ending 31 March 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 April 2016

And signed on their behalf by:
Jonathan Davies, Director

CARLTON CLOSE MANAGEMENT LIMITED Registered Number 03528930

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015)

Turnover policy
Turnover comprises the invoiced value of goods and services supplied by the company, net of Values Added Tax and discounts

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.